Public Purse
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Dublin City Council

30947 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €35,245.05
30 Sep 2018 ENVA IRELAND LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2018 €35,276.54
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €35,358.52
30 Sep 2018 ZINOPY LTD COMPUTER SERVICES Purchase Order Q3 2018 €35,362.50
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €35,364.95
30 Sep 2018 PARK RITE UNLIMITED COMPANY CAR PARK MANAGEMENT FEES Purchase Order Q3 2018 €35,493.66
30 Sep 2018 ENVA IRELAND LTD WASTE DISPOSAL MIXED MUNICIPAL Purchase Order Q3 2018 €35,565.05
30 Sep 2018 HOUSING AGENCY PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q3 2018 €35,572.79
30 Sep 2018 H A O'NEIL LTD LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE Purchase Order Q3 2018 €35,588.39
30 Sep 2018 HEALTH SERVICE EXECUTIVE (SOUTH WESTERN AREA HEALTH BOARD) EHO SERVICES Purchase Order Q3 2018 €35,732.65
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €35,829.27
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €35,847.51
30 Sep 2018 KEN BUILDING CONTRACTORS LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €35,855.85
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €35,888.41
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €35,956.11
30 Sep 2018 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING SUPPLY AND FIT Purchase Order Q3 2018 €36,000.00
30 Sep 2018 CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) HEATING SUPPLY AND FIT Purchase Order Q3 2018 €36,000.00
30 Sep 2018 FLAME STOP LTD FIRE SAFETY PROFESSIONAL FEES Purchase Order Q3 2018 €36,096.81
30 Sep 2018 ARTHUR KELLY COMPANY LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €36,234.21
30 Sep 2018 MICHEAL P O'HIGGINS LEGAL CHARGES Purchase Order Q3 2018 €36,531.00
30 Sep 2018 AECOM IRELAND LIMITED PROFESSIONAL SERVICES - SECRETARIAL Purchase Order Q3 2018 €36,531.00
30 Sep 2018 NATIONAL RETROFIT & CONSTRUCTION SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €36,654.39
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €36,720.44
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €36,770.12
30 Sep 2018 COLLEN CONSTRUCTION LTD. REFURBISHMENT OF BUILDING Purchase Order Q3 2018 €36,773.24
30 Sep 2018 MURPHY SURVEYS LTD TOPOGRAPHICAL SURVEY Purchase Order Q3 2018 €36,777.00
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €36,789.92
30 Sep 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2018 €36,867.35
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €36,897.27
30 Sep 2018 J V TIERNEY & COMPANY (2002) LTD MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES Purchase Order Q3 2018 €36,900.00
30 Sep 2018 GLOBAL ENTSERV SOLUTIONS IRELAND LTD COMPUTER SERVICES Purchase Order Q3 2018 €36,900.00
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €36,903.90
30 Sep 2018 F. BRADY & SON PLANT HIRE LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €36,960.00
30 Sep 2018 MASON HAYES & CURRAN SOLRS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €37,000.00
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €37,038.70
30 Sep 2018 BRIAN M DURKAN & CO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €37,070.00
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €37,196.91
30 Sep 2018 P G CRANNY & CO SOLICITORS HOUSE PURCHASE (LA HOUSING STOCK) Purchase Order Q3 2018 €37,500.00
30 Sep 2018 IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED IPB EXCESS RECOVERY Purchase Order Q3 2018 €37,551.50
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €37,624.39
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €37,631.22
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €37,777.25
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €38,145.16
30 Sep 2018 COMMINS BUILDERS LTD LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE Purchase Order Q3 2018 €38,160.00
30 Sep 2018 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY CHARGES Purchase Order Q3 2018 €38,175.91
30 Sep 2018 WESTSIDE CIVIL ENGINEERING LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €38,196.73
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €38,258.22
30 Sep 2018 RICHARD DRUMGOOLE CONSTRUCTION LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €38,358.85
30 Sep 2018 OWENBEE SERVICES LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €38,457.58
30 Sep 2018 ANZCO LTD REFURBISHMENT OF HOUSE Purchase Order Q3 2018 €38,597.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.